Risk & Internal Controls Manager

Job Title: Risk & Internal Controls Manager
Contract Type: Permanent
Location: Watford, Hertfordshire
Salary: £60000.00 - £65000.00 per annum
Reference: 4119197_1638519974
Contact Name: Katy Sturgess
Contact Email:
Job Published: December 03, 2021 08:26

Job Description

Your new company
A well known employer in the Watford area offering mostly remote working.

Your new role

  • Lead on the embedding and continuous improvement of the risk management framework.
  • Assist with the management and development of the operational risk registers and strategic risk register.
  • Prepare monthly risk reporting and lead on its continuous improvement.
  • Demonstrate understanding of key business processes and risks and their controls.
  • Perform evaluation of design and effectiveness of controls.
  • Assist with the development and execution of a risk based internal audit plan.
  • Demonstrate strong project management skills and the ability to multi-task on quality work deliverables.
  • Coach, train, and provide guidance to business stakeholders to promote best practice in risk management and effective internal controls.
  • Build and maintain positive stakeholder relationships at all levels of the organisation as well as with key external stakeholders (accreditation bodies, external consultants, etc.).
  • Plan and conduct risk based internal audits to a high standard, communicating and delivering high quality audit reports.

What you'll need to succeed

  • Experience with risk management frameworks
  • Ability to assess risks and internal controls
  • Experience in conducting risk based internal audits (desired)
  • Strong analytical, problem solving and project management skills
  • Excellent stakeholder management and influencing skills
  • Extensive experience in driving change and improvement with positive results
  • Excellent written and verbal communication skills with previous experience in writing internal audit reports and attention to detail
  • Practical experience of applying internal audit practices, tools and techniques
  • Risk Management Qualification
  • Qualified Accountant and/or Internal Auditor -ACA, ACCA, CIMA, CPA, CIA, IIA

What you'll get in return

  • Salary to £65000
  • 25 days annual leave (including 3 for Christmas shutdown).
  • Flexible hybrid working options (visits to Watford as required otherwise remote working).
  • Life assurance at 3x basic salary.
  • Onsite nursery and many more benefits

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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